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Job Description
- Conduct internal audits of financial statements, operational processes, and compliance with laws and regulations.
- Develop audit plans and programs based on risk assessments and internal controls evaluation.
- Prepare detailed audit reports highlighting findings, recommendations, and corrective actions.
- Collaborate with various departments to implement audit recommendations and monitor compliance.
- Assist in the development and maintenance of internal control policies and procedures.
- Stay updated on industry regulations, standards, and best practices related to auditing.
- Provide training and guidance to staff on internal control practices and audit processes.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
- Minimum of 4-5 years of experience in internal auditing or relevant field.
- Strong understanding of accounting principles, internal control frameworks, and auditing standards.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical, problem-solving, and communication skills.